| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 10,690,717.77 | 67,383,994.26 | 44,578,652.88 | 89,414,149.70 | 69,600,860.69 |
| 华北地区(元) | 88,118,985.25 | 239,429,405.86 | 156,968,959.59 | 318,083,462.00 | 129,632,295.15 |
| 华东地区(元) | 342,368,523.30 | 849,473,784.26 | 475,651,132.83 | 851,687,019.18 | 450,363,603.12 |
| 华南地区(元) | 75,456,238.43 | 192,545,445.45 | 118,370,593.37 | 214,832,952.50 | 102,822,823.91 |
| 华中地区(元) | 182,257,767.46 | 487,810,110.55 | 289,458,572.07 | 459,931,692.72 | 227,218,313.85 |
| 西北地区(元) | 26,565,119.79 | 74,259,375.77 | 41,980,349.75 | 80,730,180.18 | 84,957,749.89 |
| 西南地区(元) | 114,127,041.34 | 330,518,264.15 | 228,940,762.56 | 477,851,165.23 | 193,489,402.49 |
| 出口及其他(元) | 48,203,655.09 | 66,946,972.87 | 42,298,374.26 | 78,283,942.12 | 37,659,260.24 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,964,142.21 | - | 17,286,115.87 | - | - |
| 华北地区(元) | 46,523,463.01 | 109,279,641.46 | 66,051,016.28 | 153,483,591.77 | - |
| 华东地区(元) | 212,340,180.93 | 388,681,124.90 | 232,062,839.72 | 401,149,361.99 | 213,154,793.34 |
| 华南地区(元) | 51,576,370.79 | - | 55,449,949.63 | - | - |
| 华中地区(元) | 115,364,314.55 | 228,813,932.65 | 134,667,611.99 | 193,610,729.16 | 101,284,382.37 |
| 西北地区(元) | 15,843,274.52 | - | 14,605,685.77 | - | - |
| 西南地区(元) | 74,371,042.68 | 151,952,076.18 | 97,010,188.30 | 205,190,092.05 | 76,413,892.34 |
| 出口及其他(元) | 33,899,610.03 | - | 30,268,864.12 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,726,575.56 | - | 27,292,537.01 | - | - |
| 华北地区(元) | 41,595,522.24 | 130,149,764.40 | 90,917,943.31 | 164,599,870.23 | - |
| 华东地区(元) | 130,028,342.37 | 460,792,659.36 | 243,588,293.11 | 450,537,657.19 | 237,208,809.78 |
| 华南地区(元) | 23,879,867.64 | - | 62,920,643.74 | - | - |
| 华中地区(元) | 66,893,452.91 | 258,996,177.90 | 154,790,960.08 | 266,320,963.56 | 125,933,931.48 |
| 西北地区(元) | 10,721,845.27 | - | 27,374,663.98 | - | - |
| 西南地区(元) | 39,755,998.66 | 178,566,187.97 | 131,930,574.26 | 272,661,073.18 | 117,075,510.15 |
| 出口及其他(元) | 14,304,045.06 | - | 12,029,510.14 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 34.86 | - | 61.22 | - | - |
| 华北地区(%) | 47.20 | 54.36 | 57.92 | 51.75 | - |
| 华东地区(%) | 37.98 | 54.24 | 51.21 | 52.90 | 52.67 |
| 华南地区(%) | 31.65 | - | 53.16 | - | - |
| 华中地区(%) | 36.70 | 53.09 | 53.48 | 57.90 | 55.42 |
| 西北地区(%) | 40.36 | - | 65.21 | - | - |
| 西南地区(%) | 34.83 | 54.03 | 57.63 | 57.06 | 60.51 |
| 出口及其他(%) | 29.67 | - | 28.44 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.20 | 2.92 | 3.19 | 3.48 | 5.37 |
| 华北地区(%) | 9.93 | 10.37 | 11.23 | 12.37 | 10.00 |
| 华东地区(%) | 38.56 | 36.80 | 34.02 | 33.13 | 34.76 |
| 华南地区(%) | 8.50 | 8.34 | 8.47 | 8.36 | 7.94 |
| 华中地区(%) | 20.53 | 21.13 | 20.70 | 17.89 | 17.54 |
| 西北地区(%) | 2.99 | 3.22 | 3.00 | 3.14 | 6.56 |
| 西南地区(%) | 12.86 | 14.32 | 16.37 | 18.59 | 14.93 |
| 出口及其他(%) | 5.43 | 2.90 | 3.03 | 3.05 | 2.91 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.13 | 0.00 | 3.63 | 0.00 | 0.00 |
| 华北地区(%) | 12.57 | 12.65 | 12.11 | 14.26 | 0.00 |
| 华东地区(%) | 39.29 | 44.80 | 32.44 | 39.04 | 49.40 |
| 华南地区(%) | 7.22 | 0.00 | 8.38 | 0.00 | 0.00 |
| 华中地区(%) | 20.22 | 25.18 | 20.62 | 23.08 | 26.22 |
| 西北地区(%) | 3.24 | 0.00 | 3.65 | 0.00 | 0.00 |
| 西南地区(%) | 12.01 | 17.36 | 17.57 | 23.63 | 24.38 |
| 出口及其他(%) | 4.32 | 0.00 | 1.60 | 0.00 | 0.00 |